Type Of Transaction |
Expenditures
|
Activity Code |
14989006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,748 |
Particulars |
RAJESH RAY KE GHAR SE POKHARI TAK NALI NIRMANR KAREY HETU-MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
LALCHAND GUPTA |
728 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAJDHARI |
364 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
SUBASH MAURYA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAMPRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAM DULARE MAURYA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
BADAMI DEVI |
728 |